Please help me finish the general journal, thank you so much!

10 On January 1, 2021, the general ledger of TNT Fireworks includes the following account balances Debit Credit $ 60,580 28,6ae $ 4,000 Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Notes Receivable (5%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Totals 38,100 33,68e 173,ese 16,600 238, cee 75,2ee $333,800 $333,8a During January 2021, the following transactions occur: January 1 Purchase equipment for $21, 3ee. The company estimates a residual value of $3,300 and a six-year service life. January 4 Pay cash on accounts payable, $11,38e. January 8 Purchase additional inventory on account, $109,900. January 15 Receive cash on accounts receivable, $23,800. January 19 Pay cash for salaries, $31,6ee. January 28 Pay cash for January utilities. $18.300. January 30 Sales for January total $238,000. All of these sales are on account. The cost of the units sold is $124, eee. The following information is available on January 31, 2021. a. Depreciation on the equipment for the month of January is calculated using the straight-line method. b. The company estimates future uncollectible accounts. The company determines $4,800 of accounts receivable on January 31 are past due, and 50% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 2% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable balance calculated in the general ledger.) c. Accrued interest revenue on notes receivable for January d. Unpaid salaries at the end of January are $34,400. e. Accrued income taxes at the end of January are $10,800. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis 10 Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) points General Journal No 9 Date Jan 31 Debit Credit Depreciation Expense 10 Jan 31 Bad Debt Expense Allowance for Uncollectible Accounts 3,160 3,160 11 Jan 31 140 : 140 Interest Receivable Interest Revenue 1 Salaries Expense Salaries Payable 12 Jan 31 34,400 34.400 13 Jan 31 10,800 Income Tax Expense Income Tax Payable 10.800 14 Jan 31 238,000 140 Sales Revenue Interest Revenue Retained Earnings 238,140 15 Jan 31 Retained Earnings